
FAQs
"How much does the service cost?"
Nothing, until we collect. The amount we take is tiny in comparison to losing the whole amount.
"How do you collect?"
We use a proprietary blend of letters, phone calls, faxes, emails and private investigators. We credit report weekly and use a network of over 2000 attorneys if suit is necessary.
"How many stages of collection do you have?"
We use a four stage process:
Stage 1 is very soft and non threatening.
Stage 2 is normal debt negotiation.
Stage 3 is persistent and intolerable.
Stage 4 is filing suit in the local jurisdiction.
"Can I pick the stage I want to start in?"
Absolutely but I recommend starting in stage 1.
Remember, We are experts in the art of debt negotiating. You would not go to a pediatrician if you needed heart surgery, would you?
"What states can you collect in?"
We provide national and international coverage for our clients. We are appropriately licensed in all states and jurisdictions that require licensing and/or use an attorney local to your debtor who is.
"How often will I get updates?"
Our Collection Agency will send you a report in the mail at least once a month. If there is anything new happening your rep will call you to give you the news, good or bad. Large volume clients will get batch reports monthly.
"Is it hard to place an account into collections?"
Not at all. All you have to do is contact our office, and we will assist you as much as possible.
"What if I don't know where the debtor is located?"
We do what is called "Skiptracing" and we will not stop until the debtor resurfaces.


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